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Please stop recurring invoices being sent out at 2am on a Sunday morning
Is it possible to add a time filter to stop recurring invoices going out at 2am ? and make it weekdays / work hours only? A lot of our client are small businesses or sole traders who will get a notification at 2 am. Its annoying some of them and I...
Created 06 Sep 09:43
Automation
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1
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I would like a payment terms option to be calendar monthly rather than 30 day terms.
I have lots of customers who pay late as they assume 30 day terms means they pay after 30 days, when in fact, they have 30 days to pay. It also says in the settings that payments are due 30 days after the invoice which only suggests they aren't du...
Created 04 Sep 15:54
Payments
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1
Vote
Export Delivery Notes to Excel Spreadsheet
Due to Sage On Line not supporting purchase orders, a mechanism is required to export data to Excel to manually create a purchase order from either a quotation, estimate, or delivery note
Created 02 Sep 12:05
Purchasing
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Vote
Bring Department and Cost Centre or only 1 to create transactions in bank feed
When client not VAT registered Deparment and Cost Centre (if applicable) is on the main window of creating transaction in bank transaction screen. If VAT registered have to split. It would be awesome if you could have at least department in the ma...
Created 01 Sep 13:55
Banking
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VAT detailed report per department
A report that would show the VAT liability per department so that the correct allocation of VAT liability can be made in the balance sheet and cash flow
Created 01 Sep 08:19
Reporting
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Facture client - description article illisible
Lors de la saisie d'une facture client, le menu déroulant "no article" ne permet pas d'élargir la colonne "Description - article". Ainsi, lorsqu'il y a 2 articles avec une description similaire on ne peut pas déterminer lequel est lequel.
Created 31 Aug 19:55
Sales
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Calculatrice intégrée
Il serait pratique d'avoir une calculatrice intégrée comme Acomba. Par exemple, lorsqu'on saisie une facture fournisseur et qu'on sépare les dépenses par GL, ce serait pratique de pouvoir faire les additions à même la case de montant.
Created 31 Aug 19:50
Automation
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Project Cost Whole Invoice at Once - NOT project cost individual lines of Invoice.
Please can you allow the user to Project Cost an invoice in one go rather than having to do each individual line of an invoice? It's very time-consuming and leaves much room to miss values. Thanks.
Created 31 Aug 14:43
Sales
1
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Quick entries colum to be as folowed: invoice, Customer/Supplier name, reference, Ledger acc., and so on.
Could you please adjust the way the system is programmed to enter the Quick Sales and Quick purchases invoices.
Created 31 Aug 08:00
Purchasing
1
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1
Vote
Be able to allocate prices to nominal codes so customer have a set labour rate
Please can you look to being able to set prices against nominal codes. This way we can set customers up with their correct rates and it would self populate without the need to remember or look up the rate
Created 29 Aug 11:50
Ledger Management
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